RA-AIC-ITSA- Consultant - ITGC

0-2 years
a month ago 14 Applied
Job Description

What impact will you make

Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you'll find unrivaled opportunities to succeed and realize your full potential

Deloitte is where you'll find unrivaled opportunities to succeed and realize your full potential.

The Team

Audit is about much more than just the numbers. It's about attesting to accomplishments and challenges, and helping to assure strong foundations for future aspirations. Deloitte illuminates the what, how, and why of change so you're always ready to act ahead

Work you'll do

In our Risk Assurance team you'll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You'll:

  • Client Service Delivery: provide high quality client service, working directly with our clients to understand management expectations, evaluate the current risk management environment, and design and implement solutions to identify, assess and respond to risks and improve risk management capabilities across their enterprise.
  • Engagement Management: manage engagement risk and project economics including planning and budgeting, define deliverable content, ensure buy-in of proposed solutions from the client.
  • Practice Development: development and deployment of Deloitte methodologies (related to risk assessment and prioritization, risk responses, and risk management capability assessments), supporting tools and other materials. Active involvement in eminence activities.
  • People Development: perform role of counselor and coach and provide training and guidance to staff development initiatives.

Skillset Requirements:

  • Hands-on experience in the multiple areas of IT audits, SSAE / SOC- 1 and 2, and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits.
  • Experience in delivering result-oriented solutions to Client Senior Management.
  • Risk assessment and other risk management consulting experience.
  • Experience with regulatory and compliance audits.
  • Experience with creating Information Security Framework and its related policies and procedures
  • Strong knowledge of ERP's like SAP / OFIN / JDE / etc. and their native application controls.
  • Knowledge of IT Security aspects towards key areas like Cloud Computing, Cyber Risks, Network Security, database management systems, SDLC, IT general controls (ITGC), COBIT, COSO 2013.
  • Excellent written and oral communication skills e.g. presentation to top management and report writing
  • Proficiency with Microsoft Office applications
  • Experience in leading multiple client engagements simultaneously
  • Experience in managing professional service engagement teams
  • Willing to travel extensively, if needed and demonstrate commitment to excel in client service and team development Educational Qualification: .Chartered Accountant and/or MBA with Finance/IT . Certifications of CISA, CISSP, CISM preferre





Information Security Framework
presentation to top management
SSAE / SOC- 1 and 2
IT Risk consulting
IT general controls (ITGC)
COSO 2013
Cyber Risks
regulatory / compliance audits
Business Automated Controls
IT audits

Deloitte Touche Tohmatsu Limited (/d&#601&#x3B;&#712&#x3B;l&#596&#x3B;&#618&#x3B;t &#712&#x3B;tu&#720&#x3B;&#643&#x3B; to&#650&#x3B;&#712&#x3B;m&#593&#x3B;&#720&#x3B;tsu&#720&#x3B;/), commonly referred to as Deloitte, is an international professional services network headquartered in London, England. Deloitte is the largest professional services network by revenue and number of professionals in the world and is considered one of the Big Four accounting firms along with EY, KPMG and PricewaterhouseCoopers.

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